Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | LONE STAR PRODUCTS & EQUIPMENT LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6400 12102302913 | LIGHTS, EMERGENCY | 10/24/2012 | Paid | $495.99 |
| PRM 7800 12012410538 | Steel Wire Panels (For Partitions, Window Guards, | 01/26/2012 | Paid | $2,193.58 |